Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 173,821 to 173,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 4.80 TESCO STORES 2360 Catering Purchases Childrens Support & Protection Service
29/10/25 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
31/03/24 4.80 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
31/01/24 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
12/11/21 4.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/09/21 4.80 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
15/12/23 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
30/11/23 4.80 REDACTED PERSONAL DATA Travel Expenses Permanence Team
15/12/23 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
30/04/21 4.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/07/21 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
13/06/24 4.80 AQUADRAGONVCARS Transport of Clients Support for LAC CWD
31/03/23 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/23 4.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/01/23 4.80 CHILDREN IN NEED & CHILDREN IN CARE Support Children Youth Council
28/02/23 4.80 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
27/06/23 4.80 CABCARD SERVICES UK Public Transport Fares Childrens Assess & Safeguarding Team
31/08/21 4.80 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
15/05/25 4.79 TRAINLINE Travel Expenses Island Futures
31/10/22 4.79 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
11/07/25 4.79 FOSTERING & ADOPTION Catering Purchases In-house Fostering
12/04/23 4.78 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
09/12/25 4.78 AMAZON Z93V74E54 General Educational Materials The Lionheart School
10/03/23 4.78 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
14/07/23 4.78 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
09/08/23 4.78 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
20/01/23 4.78 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre